| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 42 396 € | - | - | - | - | - | - | 26 303 € | 16 093 € | 0 € | 2877 € | 0 € | 3 € | 0 € | 0 € | 1511 € | - | 763 € | - | - | 13 961 € | 2875 € | 11 086 € | - | 2100 € | 8986 € |
| 2024 | 42 759 € | - | - | - | - | - | - | 18 211 € | 24 548 € | 0 € | 2597 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 893 € | - | - | 21 041 € | 2981 € | 18 060 € | - | 9300 € | 8760 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 5153 € | 0 € | 4000 € | 0 € | 9153 € | 0 € | 0 € | 23 130 € | 23 130 € | 32 283 € | - | 4188 € | 16 247 € | 0 € | 11 848 € | 32 283 € | 32 283 € |
| 2024 | 3215 € | 0 € | 6831 € | 0 € | 10 046 € | 0 € | 0 € | 14 061 € | 14 061 € | 24 107 € | - | 3970 € | 7874 € | 0 € | 12 263 € | 24 107 € | 24 107 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 8550 € | 159.9% | 2110 € | 3440 € | 1 |
| 2023 | 3290 € | 16.1% | 570 € | 930 € | - |
| 2022 | 3920 € | - | 1100 € | 1800 € | 1 |